| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 38.724.457,85 | 16,5 | 5.484.499,55 | -4,9 | -1.995.870,51 |
| 2015 12 | 40.720.328,36 | 36,1 | 10.809.488,45 | -14,1 | -6.683.083,36 |
| 2015 11 | 47.403.411,72 | 55,1 | 16.841.826,97 | 4,5 | 2.028.300,33 |
| 2015 10 | 45.375.111,39 | 53,7 | 15.850.798,93 | 20,3 | 7.644.072,90 |
| 2015 9 | 37.731.038,49 | 23,2 | 7.104.223,09 | 51,5 | 12.825.897,65 |
| 2015 8 | 24.905.140,84 | 34,7 | 6.417.428,55 | -32,7 | -12.112.212,67 |
| 2015 7 | 37.017.353,51 | 38,8 | 10.343.732,84 | -7,5 | -2.995.043,21 |
| 2015 6 | 40.012.396,72 | 51,7 | 13.634.779,80 | 27,9 | 8.715.989,50 |
| 2015 5 | 31.296.407,22 | 26,3 | 6.521.067,18 | 4,7 | 1.407.723,24 |
| 2015 4 | 29.888.683,98 | 30,5 | 6.983.093,02 | -11,3 | -3.817.083,57 |
| 2015 3 | 33.705.767,55 | 43,0 | 10.136.581,79 | 14,6 | 4.283.804,91 |
| 2015 2 | 29.421.962,64 | 35,2 | 7.658.933,34 | -11,5 | -3.817.995,66 |
| 2015 1 | 33.239.958,30 | 47,8 | 10.753.968,01 | 11,1 | 3.329.118,39 |
| 2014 12 | 29.910.839,91 | 40,6 | 8.631.823,03 | -2,1 | -650.744,84 |